https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AInternal_invoicing_PRO%2F26%2Fen 2026-05-01T18:05:12Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=Translations:Internal_invoicing_PRO/26/en&diff=37469&oldid=prev 2017-11-10T09:12:15Z

<p></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 09:12, 10 November 2017</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>5. In the preliminary entering of the receiving company the invoice is shown as "Not checked"</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>5. I mottagande bolags ankomstregistrering visas fakturan i listan som ”Ej kontrollerad”</div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:34720:newid:37469 --> </table>

TR https://wikidoc.kase.se/index.php?title=Translations:Internal_invoicing_PRO/26/en&diff=34720&oldid=prev 2017-07-19T12:04:15Z

<p>Importing a new version from external source</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 12:04, 19 July 2017</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>5. I mottagande bolags ankomstregistrering visas fakturan i listan som ”Ej kontrollerad”</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>5. The invoice will be marked as “not checked” in the receiving company’s list of preliminary entered invoices</div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:33545:newid:34720 --> </table>

FuzzyBot https://wikidoc.kase.se/index.php?title=Translations:Internal_invoicing_PRO/26/en&diff=33545&oldid=prev 2017-05-09T13:33:09Z

<p></p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 13:33, 9 May 2017</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>5. The invoice will be marked as “not checked” in the receiving company’s list of preliminary entered invoices</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>5. I mottagande bolags ankomstregistrering visas fakturan i listan som ”Ej kontrollerad”</div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:27176:newid:33545 --> </table>

TR https://wikidoc.kase.se/index.php?title=Translations:Internal_invoicing_PRO/26/en&diff=27176&oldid=prev 2016-09-29T13:35:08Z

<p>Importing a new version from external source</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 13:35, 29 September 2016</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>5. I mottagande bolags ankomstregistrering visas fakturan i listan som ”Ej kontrollerad”</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>5. The invoice is shown in the preliminary entering of the receiving company with status "Not checked”.</div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:24768:newid:27176 --> </table>

FuzzyBot https://wikidoc.kase.se/index.php?title=Translations:Internal_invoicing_PRO/26/en&diff=24768&oldid=prev 2016-07-06T09:13:19Z

<p>Created page with &quot;5. The invoice is shown in the preliminary entering of the receiving company with status &quot;Not checked”.&quot;</p> <p><b>New page</b></p><div>5. The invoice is shown in the preliminary entering of the receiving company with status &quot;Not checked”.</div>

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